Sales Turnover & Other Income | 301.39 | 247.52 | 200.92 | 112.59 | 93.04 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 439.23 | 326.59 | 250.81 | 183.42 | 194.76 |
Raw Materials | 0.00 | 0.00 | 0.00 | 116.85 | 123.80 |
Stock Adjustments | 137.84 | 79.07 | 49.89 | 70.83 | 101.72 |
Other Manufacturing Expenses | 305.96 | 221.54 | 161.51 | 0.90 | 0.67 |
Power & Fuel Cost | 5.12 | 5.39 | 5.50 | 4.96 | 1.49 |
Employee Cost | 33.40 | 25.42 | 25.96 | 20.42 | 19.98 |
Selling and Administration Expenses | 8.05 | 8.24 | 4.47 | 4.68 | 10.74 |
Miscellaneous Expenses | 1.67 | 1.04 | 0.87 | 0.56 | 3.02 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 85.03 | 64.96 | 52.50 | 35.06 | 35.05 |
Interest & Financial Charges | 7.70 | 5.14 | 4.67 | 10.76 | 12.57 |
Profit before Depreciation & Tax | 77.33 | 59.82 | 47.83 | 24.30 | 22.48 |
Depreciation | 11.64 | 5.86 | 3.98 | 4.15 | 4.27 |
Profit Before Tax | 65.69 | 53.96 | 43.85 | 20.15 | 18.21 |
Tax | 13.59 | 5.84 | 7.43 | 3.23 | 3.16 |
Profit After Tax | 52.10 | 48.12 | 36.42 | 16.92 | 15.05 |
Adjustment below Net Profit | 1.36 | -0.32 | -0.07 | -4.43 | -1.75 |
P & L Balance brought forward | 139.43 | 92.85 | 55.72 | 43.59 | 31.66 |
Appropriations | 1.22 | 1.22 | -0.78 | 0.36 | 0.62 |
P & L Bal. carried down | 191.66 | 139.43 | 92.85 | 55.72 | 44.34 |
Equity Dividend | 1.22 | 1.22 | 1.22 | 0.61 | 0.62 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend (%) | 10.00 | 10.00 | 10.00 | 5.00 | 5.00 |
Earning Per Share (Rs.) | 42.64 | 39.39 | 29.81 | 13.85 | 14.74 |
Book Value | 183.92 | 141.17 | 103.04 | 74.29 | 66.83 |
Extraordinary Items | 0.00 | 0.19 | 0.01 | 0.00 | 0.00 |